Muster Roll No. : 16000	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2905015040/2023-2024/214865/AS    Sanction Date : 12/07/2023
Work Code : 2905015040/WC/GIS/988421	Work Name : Formation of New perculation Pond Vandikkal Naithipai Malai @ Punganur Panchayat (2905015040/WC/GIS/988421)

Measurement Book Detail

MB NO.  278        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Renu(Self) TN-05-015-040-006/271-A OTHER புதுபுங்கனூர் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040796 Credited 04/08/2023   2 Thilaga(Self) TN-05-015-040-006/273-A OTHER புதுபுங்கனூர் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040796 Credited 04/08/2023   3 Parimala(Wife) TN-05-015-040-006/276-A OTHER புதுபுங்கனூர் P A P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040796 Credited 04/08/2023   4 Eshwari(Wife) TN-05-015-040-006/272-A OTHER புதுபுங்கனூர் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040796 Credited 04/08/2023   5 Krishnaveni(Self) TN-05-015-040-006/266-A OTHER புதுபுங்கனூர் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040796 Credited 04/08/2023   6 Chitra(Wife) TN-05-015-040-006/268-A OTHER புதுபுங்கனூர் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040796 Credited 04/08/2023   7 Mala(Wife) TN-05-015-040-006/265-A OTHER புதுபுங்கனூர் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040796 Credited 04/08/2023   8 Kuppu(Wife) TN-05-015-040-006/267-A OTHER புதுபுங்கனூர் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040796 Credited 04/08/2023   9 Kuppu(Wife) TN-05-015-040-006/270-A OTHER புதுபுங்கனூர் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040796 Credited 04/08/2023   10 Girija TN-05-015-040-006/275-A OTHER புதுபுங்கனூர் P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040796 Credited 04/08/2023   Daily Attendence 10 9 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13340

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13340 Average Per labour 1334

Total man days : 58